5808 Long Creek Park Dr. Charlotte, NC 28269
Policy Overview:
At 1st Class Wheels, we strive to maintain efficient and reliable financial transactions with all our valued customers. To ensure the smooth processing of payments, this policy outlines the procedures and fees associated with returned checks.
Returned Check Fee:
A fee of $25 will be charged for each returned check.
Notification:
In the event of a returned check, the customer will be promptly notified by mail or email.
Payment Responsibility:
The customer is responsible for repaying the original amount of the check along with the $25 returned check fee.
Payment Methods:
Payment for the original amount of the check and the returned check fee must be made in cash, certified check, money order, ACH Wire Transfer, or through an alternative payment method approved by 1St Class Wheels.
Timely Resolution:
Customers are required to resolve returned check issues within 10 business days from the date of notification.
Consequences of Non-Payment:
Failure to resolve a returned check within the specified timeframe may result in the suspension of credit privileges and/or close account. Additional legal action may be taken to recover the original amount of the check, the returned check fee, and any associated legal fees that are accrued.
Policy Communication:
This policy will be made available to customers through our website, in-store signage, and can be provided upon request.
Policy Modification:
1St Class Wheels reserves the right to modify this policy at any time.
Contact Information:
For any inquiries or assistance related to returned checks, please contact our Accounts Receivable department at sales@1stclasswheels.com or 704-594-5755. We appreciate your cooperation and understanding in adhering to 1st Class Wheels’ Returned Checks Policy. Thank you for your continued business.
Updated:
Jan. 1st, 2024